|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHATA
|
UP-19-002-035-001/138
(BUKHRARI)
|
3119002000NRG24240220240282454
|
24/02/2024
|
surendra
|
3119002WL011936
|
surendra
|
00048
|
BKID0006854
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387236
|
|
Surendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHHATA
|
UP-19-002-035-001/150
(BUKHRARI)
|
3119002000NRG24240220240282460
|
24/02/2024
|
YADRAM
|
3119002WL011937
|
YADRAM
|
00048
|
BKID0006854
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387237
|
|
YADRAM
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-044-001/175
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282533
|
24/02/2024
|
raghuraj
|
3119002WL011951
|
raghuraj
|
00048
|
BKID0006854
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387234
|
|
RAGHURAJ
|
BANK OF INDIA(508505)
|
|
4
|
CHHATA
|
UP-19-002-044-001/29
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282537
|
24/02/2024
|
Usha
|
3119002WL011951
|
Usha
|
00048
|
BKID0006854
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387231
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATA
|
UP-19-002-044-001/30
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282539
|
24/02/2024
|
foolwati
|
3119002WL011951
|
foolwati
|
00048
|
BKID0006854
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387233
|
|
PHOOLVATI W/O JEETPAL
|
BANK OF INDIA(508505)
|
|
6
|
CHHATA
|
UP-19-002-044-001/30
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282538
|
24/02/2024
|
jeetpal
|
3119002WL011951
|
jeetpal
|
00048
|
BKID0006854
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387230
|
|
JEETPAL S/O SHRI NATTHI
|
BANK OF INDIA(508505)
|
|
7
|
CHHATA
|
UP-19-002-044-001/417
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282545
|
24/02/2024
|
sunita
|
3119002WL011951
|
sunita
|
00048
|
BKID0006854
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387232
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATA
|
UP-19-002-044-001/440
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282548
|
24/02/2024
|
BABITA
|
3119002WL011951
|
BABITA
|
00048
|
BKID0006854
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387235
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
CHHATA
|
UP-19-002-042-001/677
(SHAHJADPUR BANGAR)
|
3119002000NRG24240220240282520
|
24/02/2024
|
RUBINA
|
3119002WL011949
|
RUBINA
|
00078
|
CNRB0000373
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387310
|
|
MR RUBINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
CHHATA
|
UP-19-002-003-002/722
(UNDI)
|
3119002000NRG24240220240282559
|
24/02/2024
|
mahesh
|
3119002WL011952
|
mahesh
|
00078
|
CNRB0001580
|
460
|
460
|
Rejected
|
20/04/2024
|
|
3159387242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHHATA
|
UP-19-002-003-002/747
(UNDI)
|
3119002000NRG24240220240282561
|
24/02/2024
|
pawan
|
3119002WL011952
|
pawan
|
00078
|
CNRB0001580
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387311
|
|
PAWAN SISODIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHATA
|
UP-19-002-021-001/769
(DAUTANA)
|
3119002000NRG24240220240282482
|
24/02/2024
|
anita
|
3119002WL011941
|
anita
|
00078
|
CNRB0001580
|
460
|
460
|
Rejected
|
20/04/2024
|
|
3159387286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHHATA
|
UP-19-002-042-001/676
(SHAHJADPUR BANGAR)
|
3119002000NRG24240220240282519
|
24/02/2024
|
VEDPAL
|
3119002WL011949
|
VEDPAL
|
00078
|
CNRB0001580
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387309
|
|
VEDAPAL SO CHHAJJAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHHATA
|
UP-19-002-042-001/678
(SHAHJADPUR BANGAR)
|
3119002000NRG24240220240282521
|
24/02/2024
|
HARUN
|
3119002WL011949
|
HARUN
|
00078
|
CNRB0001580
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387307
|
|
MR HARUN HARUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHATA
|
UP-19-002-042-001/680
(SHAHJADPUR BANGAR)
|
3119002000NRG24240220240282522
|
24/02/2024
|
SHYAM SINGH
|
3119002WL011949
|
SHYAM SINGH
|
00078
|
CNRB0001580
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387306
|
|
SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
CHHATA
|
UP-19-002-044-001/29
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282536
|
24/02/2024
|
rohtas
|
3119002WL011951
|
rohtas
|
00078
|
CNRB0003450
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387297
|
|
ROHTASH S/O SHRI AMI CHANDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
17
|
CHHATA
|
UP-19-002-019-001/434
(JAV)
|
3119002000NRG24240220240282492
|
24/02/2024
|
meena
|
3119002WL011944
|
meena
|
00078
|
CNRB0018525
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387245
|
|
MEENA
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-019-001/566
(JAV)
|
3119002000NRG24240220240282493
|
24/02/2024
|
rohata
|
3119002WL011944
|
rohata
|
00078
|
CNRB0018525
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387295
|
|
ROTASH SO PAPPU
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-019-001/572
(JAV)
|
3119002000NRG24240220240282494
|
24/02/2024
|
saurabh
|
3119002WL011944
|
saurabh
|
00078
|
CNRB0018525
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387294
|
|
SAURABH AGGRAWAL
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-019-001/575
(JAV)
|
3119002000NRG24240220240282495
|
24/02/2024
|
ashok
|
3119002WL011944
|
ashok
|
00078
|
CNRB0018525
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387246
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHHATA
|
UP-19-002-019-001/585
(JAV)
|
3119002000NRG24240220240282496
|
24/02/2024
|
ASHOK
|
3119002WL011944
|
ASHOK
|
00078
|
CNRB0018525
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387244
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
22
|
CHHATA
|
UP-19-002-003-002/715
(UNDI)
|
3119002000NRG24240220240282555
|
24/02/2024
|
MUKESH
|
3119002WL011952
|
MUKESH
|
00078
|
CNRB0018531
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387248
|
|
MUKESH
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-003-002/716
(UNDI)
|
3119002000NRG24240220240282556
|
24/02/2024
|
PURAN DEI
|
3119002WL011952
|
PURAN DEI
|
00078
|
CNRB0018531
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387255
|
|
PURAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHATA
|
UP-19-002-003-002/724
(UNDI)
|
3119002000NRG24240220240282560
|
24/02/2024
|
ABHISHEK SISODIYA
|
3119002WL011952
|
ABHISHEK SISODIYA
|
00078
|
CNRB0018531
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387253
|
|
ABHISHEK SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHATA
|
UP-19-002-041-001/479
(LADPUR)
|
3119002000NRG24240220240282504
|
24/02/2024
|
dekivnandan
|
3119002WL011947
|
dekivnandan
|
00078
|
CNRB0018531
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387254
|
|
DEV KARAN SO NANDRAM
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-041-001/525
(LADPUR)
|
3119002000NRG24240220240282505
|
24/02/2024
|
sunil
|
3119002WL011947
|
sunil
|
00078
|
CNRB0018531
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387250
|
|
SUNEEL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHATA
|
UP-19-002-041-001/526
(LADPUR)
|
3119002000NRG24240220240282506
|
24/02/2024
|
nem singh
|
3119002WL011947
|
nem singh
|
00078
|
CNRB0018531
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387247
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-041-001/529
(LADPUR)
|
3119002000NRG24240220240282507
|
24/02/2024
|
shakuntla
|
3119002WL011947
|
shakuntla
|
00078
|
CNRB0018531
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387199
|
|
SHAKUNTLA WO GIRRAJ
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-041-001/573
(LADPUR)
|
3119002000NRG24240220240282508
|
24/02/2024
|
ANITA
|
3119002WL011947
|
ANITA
|
00078
|
CNRB0018531
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387249
|
|
ANEETA WO ROOPCHAND
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-041-001/595
(LADPUR)
|
3119002000NRG24240220240282509
|
24/02/2024
|
sonu
|
3119002WL011947
|
sonu
|
00078
|
CNRB0018531
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387251
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHATA
|
UP-19-002-041-001/596
(LADPUR)
|
3119002000NRG24240220240282510
|
24/02/2024
|
sachin
|
3119002WL011947
|
sachin
|
00078
|
CNRB0018531
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387252
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
CHHATA
|
UP-19-002-035-001/139
(BUKHRARI)
|
3119002000NRG24240220240282455
|
24/02/2024
|
BHARTO
|
3119002WL011936
|
BHARTO
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387262
|
|
Bharatpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHHATA
|
UP-19-002-035-001/142
(BUKHRARI)
|
3119002000NRG24240220240282456
|
24/02/2024
|
SUKRAN
|
3119002WL011936
|
SUKRAN
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387276
|
|
SUKHDAN WO POORAN
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-035-001/143
(BUKHRARI)
|
3119002000NRG24240220240282457
|
24/02/2024
|
MAN SINGH
|
3119002WL011937
|
MAN SINGH
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387269
|
|
MAN SINGH SO KANHAIYA
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-035-001/146
(BUKHRARI)
|
3119002000NRG24240220240282458
|
24/02/2024
|
GOPI
|
3119002WL011937
|
GOPI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387274
|
|
GOPI CHAND SO KESARIYA
|
CANARA BANK(508532)
|
|
36
|
CHHATA
|
UP-19-002-035-001/147
(BUKHRARI)
|
3119002000NRG24240220240282459
|
24/02/2024
|
NARESH
|
3119002WL011937
|
NARESH
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387273
|
|
RAM NARESH SO KESARIYA
|
CANARA BANK(508532)
|
|
37
|
CHHATA
|
UP-19-002-035-001/152
(BUKHRARI)
|
3119002000NRG24240220240282461
|
24/02/2024
|
BUDDHI
|
3119002WL011938
|
BUDDHI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387258
|
|
BUDDHI
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-035-001/171
(BUKHRARI)
|
3119002000NRG24240220240282462
|
24/02/2024
|
GOURA
|
3119002WL011938
|
GOURA
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387266
|
|
GAURA
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-035-001/172
(BUKHRARI)
|
3119002000NRG24240220240282463
|
24/02/2024
|
pooran
|
3119002WL011938
|
pooran
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387257
|
|
POORAN SO SIRIYA
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-035-001/203
(BUKHRARI)
|
3119002000NRG24240220240282464
|
24/02/2024
|
TILAK
|
3119002WL011938
|
TILAK
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387259
|
|
TILAK SO HARIA RAM
|
CANARA BANK(508532)
|
|
41
|
CHHATA
|
UP-19-002-035-001/207
(BUKHRARI)
|
3119002000NRG24240220240282465
|
24/02/2024
|
kanhaiya
|
3119002WL011938
|
kanhaiya
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387261
|
|
Kanhaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHHATA
|
UP-19-002-035-001/210
(BUKHRARI)
|
3119002000NRG24240220240282466
|
24/02/2024
|
MAHARAJ
|
3119002WL011939
|
MAHARAJ
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387270
|
|
MAHARAJ SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
CHHATA
|
UP-19-002-035-001/211
(BUKHRARI)
|
3119002000NRG24240220240282467
|
24/02/2024
|
SHYAM SUNDAR
|
3119002WL011939
|
SHYAM SUNDAR
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387256
|
|
SHYAM SUNDAR
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-035-001/231
(BUKHRARI)
|
3119002000NRG24240220240282469
|
24/02/2024
|
govind
|
3119002WL011939
|
govind
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387292
|
|
Govind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHHATA
|
UP-19-002-035-001/232
(BUKHRARI)
|
3119002000NRG24240220240282470
|
24/02/2024
|
ramhet
|
3119002WL011939
|
ramhet
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387293
|
|
Ramhet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHHATA
|
UP-19-002-035-001/526
(BUKHRARI)
|
3119002000NRG24240220240282471
|
24/02/2024
|
BABITA
|
3119002WL011939
|
BABITA
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387272
|
|
BABITA WO SATISH
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-035-001/532
(BUKHRARI)
|
3119002000NRG24240220240282472
|
24/02/2024
|
JAINAM
|
3119002WL011940
|
JAINAM
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387275
|
|
JAINAM WO AJIT KHAN
|
CANARA BANK(508532)
|
|
48
|
CHHATA
|
UP-19-002-035-001/536
(BUKHRARI)
|
3119002000NRG24240220240282473
|
24/02/2024
|
LAXMI
|
3119002WL011940
|
LAXMI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387267
|
|
WO MANGATU
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-035-001/538
(BUKHRARI)
|
3119002000NRG24240220240282474
|
24/02/2024
|
BABU
|
3119002WL011940
|
BABU
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387260
|
|
BABU LAL SO KISHAN S
|
CANARA BANK(508532)
|
|
50
|
CHHATA
|
UP-19-002-035-001/544
(BUKHRARI)
|
3119002000NRG24240220240282475
|
24/02/2024
|
NEERAJ KUMAR
|
3119002WL011940
|
NEERAJ KUMAR
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387271
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
51
|
CHHATA
|
UP-19-002-035-001/549
(BUKHRARI)
|
3119002000NRG24240220240282476
|
24/02/2024
|
MEENA
|
3119002WL011940
|
MEENA
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387268
|
|
MEENA WO GANGA SHYAM
|
CANARA BANK(508532)
|
|
52
|
CHHATA
|
UP-19-002-035-001/555
(BUKHRARI)
|
3119002000NRG24240220240282477
|
24/02/2024
|
PADAM
|
3119002WL011940
|
PADAM
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387277
|
|
PADAM
|
CANARA BANK(508532)
|
|
53
|
CHHATA
|
UP-19-002-044-001/338
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282541
|
24/02/2024
|
ishwar
|
3119002WL011951
|
ishwar
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387263
|
|
ISHVAR SINGH SO KAMAL SINGH
|
CANARA BANK(508532)
|
|
54
|
CHHATA
|
UP-19-002-044-001/385
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282542
|
24/02/2024
|
lal chand
|
3119002WL011951
|
lal chand
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387264
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHATA
|
UP-19-002-046-003/571
(SHAHPUR BANGAR)
|
3119002000NRG24240220240282532
|
24/02/2024
|
amar chand
|
3119002WL011950
|
amar chand
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387265
|
|
AMAR CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
56
|
CHHATA
|
UP-19-002-009-001/747
(KHAIRA)
|
3119002000NRG24240220240282497
|
24/02/2024
|
prem
|
3119002WL011945
|
prem
|
00078
|
CNRB0018549
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387305
|
|
PREMWATI WO RAMAN LAL
|
CANARA BANK(508532)
|
|
57
|
CHHATA
|
UP-19-002-009-001/752
(KHAIRA)
|
3119002000NRG24240220240282498
|
24/02/2024
|
PUNAM
|
3119002WL011945
|
PUNAM
|
00078
|
CNRB0018549
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387304
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHATA
|
UP-19-002-009-001/754
(KHAIRA)
|
3119002000NRG24240220240282499
|
24/02/2024
|
SUNITA
|
3119002WL011945
|
SUNITA
|
00078
|
CNRB0018549
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387308
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
CHHATA
|
UP-19-002-046-003/535
(SHAHPUR BANGAR)
|
3119002000NRG24240220240282530
|
24/02/2024
|
CHANDRAVATI
|
3119002WL011950
|
CHANDRAVATI
|
00078
|
CNRB0018668
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387279
|
|
CHANDER WATI WO GURU DAYAL
|
CANARA BANK(508532)
|
|
60
|
CHHATA
|
UP-19-002-046-003/537
(SHAHPUR BANGAR)
|
3119002000NRG24240220240282531
|
24/02/2024
|
LAXMI
|
3119002WL011950
|
LAXMI
|
00078
|
CNRB0018668
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387278
|
|
LAKSHMI WO KUMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
61
|
CHHATA
|
UP-19-002-021-001/759
(DAUTANA)
|
3119002000NRG24240220240282478
|
24/02/2024
|
MALODA
|
3119002WL011941
|
MALODA
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387290
|
|
MALODA
|
CANARA BANK(508532)
|
|
62
|
CHHATA
|
UP-19-002-021-001/760
(DAUTANA)
|
3119002000NRG24240220240282479
|
24/02/2024
|
RATAN SINGH
|
3119002WL011941
|
RATAN SINGH
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387282
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHATA
|
UP-19-002-021-001/762
(DAUTANA)
|
3119002000NRG24240220240282480
|
24/02/2024
|
RAJ KUMARI
|
3119002WL011941
|
RAJ KUMARI
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387206
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
64
|
CHHATA
|
UP-19-002-021-001/764
(DAUTANA)
|
3119002000NRG24240220240282481
|
24/02/2024
|
HEM WATI
|
3119002WL011941
|
HEM WATI
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387287
|
|
HEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHATA
|
UP-19-002-021-001/770
(DAUTANA)
|
3119002000NRG24240220240282483
|
24/02/2024
|
SUKHDEI
|
3119002WL011942
|
SUKHDEI
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387285
|
|
SUKHDEI
|
CANARA BANK(508532)
|
|
66
|
CHHATA
|
UP-19-002-021-001/777
(DAUTANA)
|
3119002000NRG24240220240282484
|
24/02/2024
|
HARION
|
3119002WL011942
|
HARION
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387280
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHHATA
|
UP-19-002-021-001/780
(DAUTANA)
|
3119002000NRG24240220240282485
|
24/02/2024
|
mohammadi
|
3119002WL011942
|
mohammadi
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387288
|
|
MOHANDAI
|
CANARA BANK(508532)
|
|
68
|
CHHATA
|
UP-19-002-021-001/781
(DAUTANA)
|
3119002000NRG24240220240282486
|
24/02/2024
|
SHYAMVATI
|
3119002WL011942
|
SHYAMVATI
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387291
|
|
SHYAM VATI WO KAILASH
|
CANARA BANK(508532)
|
|
69
|
CHHATA
|
UP-19-002-021-001/782
(DAUTANA)
|
3119002000NRG24240220240282487
|
24/02/2024
|
SUNITA
|
3119002WL011942
|
SUNITA
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387283
|
|
SUNITA
|
CANARA BANK(508532)
|
|
70
|
CHHATA
|
UP-19-002-021-001/784
(DAUTANA)
|
3119002000NRG24240220240282488
|
24/02/2024
|
DEEPAK
|
3119002WL011943
|
DEEPAK
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387207
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
71
|
CHHATA
|
UP-19-002-021-001/787
(DAUTANA)
|
3119002000NRG24240220240282489
|
24/02/2024
|
CHANDA DEVI
|
3119002WL011943
|
CHANDA DEVI
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387284
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
72
|
CHHATA
|
UP-19-002-021-001/790
(DAUTANA)
|
3119002000NRG24240220240282490
|
24/02/2024
|
MULCHAND
|
3119002WL011943
|
MULCHAND
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387289
|
|
MULCHAND
|
CANARA BANK(508532)
|
|
73
|
CHHATA
|
UP-19-002-021-001/793
(DAUTANA)
|
3119002000NRG24240220240282491
|
24/02/2024
|
VIMLESH
|
3119002WL011943
|
VIMLESH
|
00078
|
CNRB0018852
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387281
|
|
VIMALESH WO CHET RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
74
|
CHHATA
|
UP-19-002-044-001/387
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282543
|
24/02/2024
|
dharamveer
|
3119002WL011951
|
dharamveer
|
00089
|
CBIN0280242
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387217
|
|
DHARAM VEER
|
CANARA BANK(508532)
|
|
75
|
CHHATA
|
UP-19-002-044-001/387
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282544
|
24/02/2024
|
roop vati
|
3119002WL011951
|
roop vati
|
00089
|
CBIN0280242
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387300
|
|
RUPVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
76
|
CHHATA
|
UP-19-002-044-001/212
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282535
|
24/02/2024
|
omprakash
|
3119002WL011951
|
omprakash
|
00089
|
CBIN0281528
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387299
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
77
|
CHHATA
|
UP-19-002-041-001/747
(LADPUR)
|
3119002000NRG24240220240282513
|
24/02/2024
|
KRISHAN KUMAR
|
3119002WL011947
|
KRISHAN KUMAR
|
00168
|
ICIC0001582
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387209
|
|
KRISHAN KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
78
|
CHHATA
|
UP-19-002-010-001/28
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24240220240282501
|
24/02/2024
|
Bati
|
3119002WL011946
|
Bati
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387211
|
|
VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHATA
|
UP-19-002-010-001/28
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24240220240282500
|
24/02/2024
|
vijaypal
|
3119002WL011946
|
vijaypal
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387210
|
|
Vijay Pal PAL
|
INDIAN BANK(607105)
|
|
80
|
CHHATA
|
UP-19-002-010-001/476
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24240220240282503
|
24/02/2024
|
ganga
|
3119002WL011946
|
ganga
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387213
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHATA
|
UP-19-002-010-001/476
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24240220240282502
|
24/02/2024
|
Mohari
|
3119002WL011946
|
Mohari
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387212
|
|
Mr. Mauhari
|
INDIAN BANK(607105)
|
|
82
|
CHHATA
|
UP-19-002-044-001/485
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282550
|
24/02/2024
|
VEERPAL
|
3119002WL011951
|
VEERPAL
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387301
|
|
Mr. VEERPAL .
|
INDIAN BANK(607105)
|
|
83
|
CHHATA
|
UP-19-002-046-003/11
(SHAHPUR BANGAR)
|
3119002000NRG24240220240282523
|
24/02/2024
|
nandkishore
|
3119002WL011950
|
nandkishore
|
00176
|
IDIB000K796
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387302
|
|
NANDKISHORE SO JUGAL
|
CANARA BANK(508532)
|
|
84
|
CHHATA
|
UP-19-002-046-003/12
(SHAHPUR BANGAR)
|
3119002000NRG24240220240282524
|
24/02/2024
|
jeetram
|
3119002WL011950
|
jeetram
|
00176
|
IDIB000K796
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387214
|
|
JITU KUMAR SO KISHAN CHAND
|
CANARA BANK(508532)
|
|
85
|
CHHATA
|
UP-19-002-046-003/148
(SHAHPUR BANGAR)
|
3119002000NRG24240220240282525
|
24/02/2024
|
moolchand
|
3119002WL011950
|
moolchand
|
00176
|
IDIB000K796
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387226
|
|
MOOLCHAND SO BHAJJI
|
CANARA BANK(508532)
|
|
86
|
CHHATA
|
UP-19-002-046-003/153
(SHAHPUR BANGAR)
|
3119002000NRG24240220240282526
|
24/02/2024
|
khemchand
|
3119002WL011950
|
khemchand
|
00176
|
IDIB000K796
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387215
|
|
Mr. KHEM CHAND
|
INDIAN BANK(607105)
|
|
87
|
CHHATA
|
UP-19-002-046-003/154
(SHAHPUR BANGAR)
|
3119002000NRG24240220240282527
|
24/02/2024
|
foolwati
|
3119002WL011950
|
foolwati
|
00176
|
IDIB000K796
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387296
|
|
PHOOLAWATI
|
CANARA BANK(508532)
|
|
88
|
CHHATA
|
UP-19-002-046-003/18
(SHAHPUR BANGAR)
|
3119002000NRG24240220240282528
|
24/02/2024
|
rewati
|
3119002WL011950
|
rewati
|
00176
|
IDIB000K796
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387225
|
|
REVATI WO SOHAN LAL
|
CANARA BANK(508532)
|
|
89
|
CHHATA
|
UP-19-002-046-003/212
(SHAHPUR BANGAR)
|
3119002000NRG24240220240282529
|
24/02/2024
|
nandan
|
3119002WL011950
|
nandan
|
00176
|
IDIB000K796
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387227
|
|
Mr. NANDAN S/O SHIV CHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
90
|
CHHATA
|
UP-19-002-042-001/650
(SHAHJADPUR BANGAR)
|
3119002000NRG24240220240282514
|
24/02/2024
|
PRITI
|
3119002WL011948
|
PRITI
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387201
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHATA
|
UP-19-002-042-001/655
(SHAHJADPUR BANGAR)
|
3119002000NRG24240220240282515
|
24/02/2024
|
KARTAR
|
3119002WL011948
|
KARTAR
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387204
|
|
KARTAR S/O KALUA
|
BANK OF INDIA(508505)
|
|
92
|
CHHATA
|
UP-19-002-042-001/656
(SHAHJADPUR BANGAR)
|
3119002000NRG24240220240282516
|
24/02/2024
|
IAKBAL
|
3119002WL011948
|
IAKBAL
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387203
|
|
IKBAL SO KALUA
|
BANK OF INDIA(508505)
|
|
93
|
CHHATA
|
UP-19-002-042-001/658
(SHAHJADPUR BANGAR)
|
3119002000NRG24240220240282517
|
24/02/2024
|
SALMA
|
3119002WL011948
|
SALMA
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387202
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHATA
|
UP-19-002-042-001/662
(SHAHJADPUR BANGAR)
|
3119002000NRG24240220240282518
|
24/02/2024
|
RAHUL
|
3119002WL011948
|
RAHUL
|
00354
|
PUNB0027000
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387200
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
95
|
CHHATA
|
UP-19-002-044-001/175
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282534
|
24/02/2024
|
manju
|
3119002WL011951
|
manju
|
00415
|
SBIN0000670
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387221
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHATA
|
UP-19-002-044-001/32
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282540
|
24/02/2024
|
TRIVENI
|
3119002WL011951
|
TRIVENI
|
00415
|
SBIN0000670
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387220
|
|
MRS TREEVNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHATA
|
UP-19-002-044-001/435
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282547
|
24/02/2024
|
SALESH
|
3119002WL011951
|
SALESH
|
00415
|
SBIN0000670
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387222
|
|
MRS SALESH SALESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHATA
|
UP-19-002-044-001/484
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282549
|
24/02/2024
|
KALLO
|
3119002WL011951
|
KALLO
|
00415
|
SBIN0000670
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387224
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
99
|
CHHATA
|
UP-19-002-003-002/711
(UNDI)
|
3119002000NRG24240220240282553
|
24/02/2024
|
jagdish
|
3119002WL011952
|
jagdish
|
00415
|
SBIN0000749
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387208
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHATA
|
UP-19-002-004-001/49
(UMRAYA)
|
3119002000NRG24240220240282564
|
24/02/2024
|
islaami
|
3119002WL011953
|
islaami
|
00415
|
SBIN0000749
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387218
|
|
MRS ISMALMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHATA
|
UP-19-002-004-001/5
(UMRAYA)
|
3119002000NRG24240220240282565
|
24/02/2024
|
baseeer
|
3119002WL011953
|
baseeer
|
00415
|
SBIN0000749
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387216
|
|
BASEER SO BUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHHATA
|
UP-19-002-004-001/59
(UMRAYA)
|
3119002000NRG24240220240282566
|
24/02/2024
|
israil
|
3119002WL011953
|
israil
|
00415
|
SBIN0000749
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387298
|
|
MR ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHATA
|
UP-19-002-041-001/722
(LADPUR)
|
3119002000NRG24240220240282511
|
24/02/2024
|
SAPNA
|
3119002WL011947
|
SAPNA
|
00415
|
SBIN0000749
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387223
|
|
MRS MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHATA
|
UP-19-002-041-001/742
(LADPUR)
|
3119002000NRG24240220240282512
|
24/02/2024
|
UMA
|
3119002WL011947
|
UMA
|
00415
|
SBIN0000749
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387219
|
|
MRS MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHATA
|
UP-19-002-044-001/434
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282546
|
24/02/2024
|
PAARO
|
3119002WL011951
|
PAARO
|
00415
|
SBIN0000749
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387303
|
|
PARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
106
|
CHHATA
|
UP-19-002-003-002/721
(UNDI)
|
3119002000NRG24240220240282558
|
24/02/2024
|
SAHIL
|
3119002WL011952
|
SAHIL
|
00468
|
UBIN0562394
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387228
|
|
SAHIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHHATA
|
UP-19-002-044-001/497
(SHER NAGAR BANGAR)
|
3119002000NRG24240220240282551
|
24/02/2024
|
SUNITA
|
3119002WL011951
|
SUNITA
|
00468
|
UBIN0562394
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387229
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
108
|
CHHATA
|
UP-19-002-003-002/706
(UNDI)
|
3119002000NRG24240220240282552
|
24/02/2024
|
LAXMAN
|
3119002WL011952
|
LAXMAN
|
00468
|
UBIN0575046
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387239
|
|
LAXMAN SO RAM SINGH
|
CANARA BANK(508532)
|
|
109
|
CHHATA
|
UP-19-002-003-002/713
(UNDI)
|
3119002000NRG24240220240282554
|
24/02/2024
|
DINESH
|
3119002WL011952
|
DINESH
|
00468
|
UBIN0575046
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387238
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHATA
|
UP-19-002-003-002/720
(UNDI)
|
3119002000NRG24240220240282557
|
24/02/2024
|
NEERAJ
|
3119002WL011952
|
NEERAJ
|
00468
|
UBIN0575046
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159387241
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHHATA
|
UP-19-002-004-001/441
(UMRAYA)
|
3119002000NRG24240220240282562
|
24/02/2024
|
SHAKUNTALA
|
3119002WL011953
|
SHAKUNTALA
|
00468
|
UBIN0575046
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387243
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHHATA
|
UP-19-002-004-001/46
(UMRAYA)
|
3119002000NRG24240220240282563
|
24/02/2024
|
islaami
|
3119002WL011953
|
islaami
|
00468
|
UBIN0575046
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387240
|
|
ISLAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
113
|
CHHATA
|
UP-19-002-035-001/215
(BUKHRARI)
|
3119002000NRG24240220240282468
|
24/02/2024
|
NANDAN
|
3119002WL011939
|
NANDAN
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159387205
|
|
NANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|